XML 42 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
 12 Months Ended
Dec. 31, 2013
Segment Reporting Information, Additional Information [Abstract]  
Schedule Of Company's Reportable Segments
The Company’s reportable segments are as follows:
Segment
  
Key Brands
  
Description of Primary Products
Writing
 
Sharpie®, Paper Mate®, Expo®, Parker®, Waterman®, Dymo® Office, Endicia®
 
Writing instruments, including markers and highlighters, pens and pencils; art products; fine writing instruments; office technology solutions, including labeling and on-line postage solutions
Home Solutions
 
Rubbermaid®, Calphalon®, Levolor®, Goody®
 
Indoor/outdoor organization, food storage and home storage products; gourmet cookware, bakeware and cutlery; drapery hardware and window treatments; hair care accessories
Tools
 
Irwin®, Lenox®, hilmor™, Dymo® Industrial
 
Hand tools and power tool accessories; industrial bandsaw blades; tools for pipes and HVAC systems; label makers and printers for industrial use
Commercial Products
  
Rubbermaid Commercial Products®, Rubbermaid® Healthcare
  
Cleaning and refuse products, hygiene systems, material handling solutions; medical and computer carts and wall-mounted workstations
Baby & Parenting
  
Graco®, Aprica®, Teutonia®
  
Infant and juvenile products such as car seats, strollers, highchairs and playards
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The Company’s segment and geographic results are as follows as of and for the years ended December 31, (in millions):
 
2013
 
2012
 
2011
Net Sales(1)
 
 
 
 
 
Writing
$
1,706.1

 
$
1,724.2

 
$
1,708.2

Home Solutions
1,593.3

 
1,553.8

 
1,602.0

Tools
817.9

 
806.1

 
779.6

Commercial Products
785.9

 
759.7

 
741.5

Baby & Parenting
789.3

 
736.1

 
680.4

 
$
5,692.5

 
$
5,579.9

 
$
5,511.7

Operating Income(2)
 
 
 
 
 
Writing
$
389.9

 
$
334.9

 
$
322.4

Home Solutions
212.1

 
197.3

 
202.2

Tools
68.3

 
109.8

 
119.1

Commercial Products
82.5

 
92.9

 
108.3

Baby & Parenting
91.2

 
72.7

 
51.6

Impairment charges
—

 
—

 
(317.9
)
Restructuring costs
(111.1
)
 
(52.9
)
 
(47.9
)
Corporate
(111.9
)
 
(114.7
)
 
(124.8
)
 
$
621.0

 
$
640.0

 
$
313.0
Schedule Of Geographic Area Information
Geographic Area Information
 
 
 
 
 
(in millions)
2013
 
2012
 
2011
Net Sales(1) (5)
 
 
 
 
 
United States
$
3,867.8

 
$
3,739.1

 
$
3,628.9

Canada
310.9

 
325.4

 
336.6

Total North America
4,178.7

 
4,064.5

 
3,965.5

Europe, Middle East and Africa
699.2

 
707.6

 
804.9

Latin America
392.6

 
335.5

 
315.4

Asia Pacific
422.0

 
472.3

 
425.9

Total International
1,513.8

 
1,515.4

 
1,546.2

 
$
5,692.5

 
$
5,579.9

 
$
5,511.7

Operating Income (Loss)(2) (6)
 
 
 
 
 
United States
$
478.3

 
$
464.6

 
$
225.4

Canada
75.0

 
66.8

 
69.6

Total North America
553.3

 
531.4

 
295.0

Europe, Middle East and Africa
(13.5
)
 
7.3

 
17.5

Latin America
29.7

 
14.9

 
22.6

Asia Pacific
51.5

 
86.4

 
(22.1
)
Total International
67.7

 
108.6

 
18.0

 
$
621.0

 
$
640.0

 
$
313.0
Summary Of Restructuring Cost By Region Included In Operating Income (Loss)
The following tables summarize the restructuring costs and impairment charges by region on a continuing basis included in operating income (loss) above (in millions):
 
2013
 
2012
 
2011
Restructuring Costs
 
 
 
 
 
United States
$
(31.7
)
 
$
(28.9
)
 
$
(27.1
)
Canada
(0.4
)
 
(0.8
)
 
(0.1
)
Total North America
(32.1
)
 
(29.7
)
 
(27.2
)
Europe, Middle East and Africa
(69.9
)
 
(19.5
)
 
(19.5
)
Latin America
(5.2
)
 
(2.7
)
 
(0.7
)
Asia Pacific
(3.9
)
 
(1.0
)
 
(0.5
)
Total International
(79.0
)
 
(23.2
)
 
(20.7
)
 
$
(111.1
)
 
$
(52.9
)
 
$
(47.9
)
 
2013
 
2012
 
2011
Impairment Charges
 
 
 
 
 
United States
$
—

 
$
—

 
$
(202.1
)
Canada
—

 
—

 
—

Total North America
—

 
—

 
(202.1
)
Europe, Middle East and Africa
—

 
—

 
(9.2
)
Latin America
—

 
—

 
—

Asia Pacific
—

 
—

 
(106.6
)
Total International
—

 
—

 
(115.8
)
 
$
—

 
$
—

 
$
(317.9
)
Revenue from External Customer [Line Items]  
Revenue from External Customers by Products and Services [Table Text Block]
The following table summarizes the net sales by product grouping for the years ended December 31, (in millions):
 
2013
 
2012
 
2011
Writing
 
 
 
 
 
Writing instruments
$
1,412.0

 
$
1,416.2

 
$
1,399.3

Technology solutions
294.1

 
308.0

 
308.9

 
1,706.1

 
1,724.2

 
1,708.2

Home Solutions:
 
 
 
 
 
Rubbermaid Consumer
849.9

 
822.8

 
827.8

Décor
320.4

 
318.5

 
356.6

Other
423.0

 
412.5

 
417.6

 
1,593.3

 
1,553.8

 
1,602.0

Tools
817.9

 
806.1

 
779.6

Commercial Products
785.9

 
759.7

 
741.5

Baby & Parenting
789.3

 
736.1

 
680.4

 
$
5,692.5

 
$
5,579.9

 
$
5,511.7